CTR060247_Contract_Amendment_Summary_Four__4_.pdf

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Attached to
Master Agreement AZ|CTR060247
Contract number
CTR060247
Issued by
Arizona

About this file

The document is a contract amendment from the Arizona Department of Transportation (ADOT) Procurement division, involving WSP USA INC for a Geospatial Transportation Planning On-Call contract (CTR060247). This is Amendment Number Three, issued on February 29, 2024, by Senior Procurement Officer Kelly Greene.

The amendment extends the contract from May 04, 2024, through May 03, 2025, and includes a price increase across multiple labor categories. The price increases range from $4.79 to $13.40 per line item, representing an average increase of 4.2% based on the Bureau of Labor Statistics Labor Cost Index. The new rates apply to twelve different professional roles, including Administrative/Financial Support, Analyst, Consultant, Developer, Engineer, GIS, Graphic Designer, Planner, Principal, Project Manager, Technical Expert, and Architect-Technical. The price increase is justified by wage analysis and is within the contract's allowable 7.1% annual increase limit. All other terms and conditions of the original contract remain unchanged.

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ARIZONA DEPARTMENT OF TRANSPORTATION

1655 W. Jackson Street, MD 100P

Phoenix, AZ 85007 602.712.7211

Contract Amendment Summary CONTRACTOR: WSP USA INC AMENDMENT NO.: Three (3) DESCRIPTION: CTR060247 - Geospatial Transportation Planning On Call

Rev. 04/2020

Procurement

Pursuant to the Uniform Terms and Conditions, Section 5, Contract Changes, the above referenced contract is amended. Summary of changes is as follows:

1. This contract is hereby mutually extended from May 04, 2024 through May 03, 2025 unless terminated, canceled or extended as otherwise provided in the contract. No other changes to the Terms and Conditions have been made.

2. Price increase shall be effective May 04, 2024:

Line Item Description Current Rate Increase Amount

New Rate

ADMINISTRATIVE/FINANCIAL SUPPORT $136.00 $5.71 $141.72

ANALYST $114.00 $4.79 $118.79

CONSULTANT $196.00 $8.23 $204.23

DEVELOPER $137.00 $5.75 $142.75

ENGINEER $179.00 $7.52 $186.52

GIS $133.00 $5.59 $138.59

GRAPHIC DESIGNER $136.00 $5.71 $141.72

PLANNER $126.00 $5.29 $131.29

PRINCIPAL $319.00 $13.40 $332.40

PROJECT MANAGER $191.00 $8.02 $199.02

TECHNICAL EXPERT $273.00 $11.47 $284.47

ARCHITECT- TECHNICAL $182.00 $7.64 $189.64

3. All other terms, conditions and provisions of this contract remain unchanged.

PROCUREMENT DETERMINATION

PRICE INCREASE

Cc: File Rev. 04/2020

Sections 1 through 3 MUST be completed Use Attachments as Necessary

1) Name: Kelly Greene

Title: Senior Procurement Officer

Date: February 29, 2024

Contract Number: CTR060247

Contract Description: Geospatial Transportation Planning On- Call

Contractor Name: WSP USA INC.

2) Line Item Pricing:

See below.

Line Item Description Current Rate Increase Amount

New Rate

ADMINISTRATIVE/FINANCIAL SUPPORT $136.00 $5.71 $141.72

ANALYST $114.00 $4.79 $118.79

CONSULTANT $196.00 $8.23 $204.23

DEVELOPER $137.00 $5.75 $142.75

ENGINEER $179.00 $7.52 $186.52

GIS $133.00 $5.59 $138.59

GRAPHIC DESIGNER $136.00 $5.71 $141.72

PLANNER $126.00 $5.29 $131.29

PRINCIPAL $319.00 $13.40 $332.40

PROJECT MANAGER $191.00 $8.02 $199.02

TECHNICAL EXPERT $273.00 $11.47 $284.47

ARCHITECT- TECHNICAL $182.00 $7.64 $189.64

3) Provide justification:

Per the Bureau of Labor Statistics Labor Cost Index the cost of employment has gone up 4.2% in the last 12 month period ending in December 2023. WSP USA INC. is requesting a 7.1% rate increase in all labor categories per the price increase percentage sheet submitted with WSP USA INC.’s proposal. ADOT reviewed the supplied wage analysis and evaluated WSP USA INC.’s cost breakdown to determine the price increase request. Based upon wage increases, a price increase of 4.2% is justified; therefore is fair, reasonable and in the best interest of the State. The price increase granted for each line item does not exceed the 7.1% as allowable in the contract for year.

To Be Completed by Procurement Authority:

APPROVAL

Request Authorized Pursuant to A.A.C. R2-7-604A

Request Denied

Request Returned for Additional Information

See Comments

DocuSign Envelope ID: 5FC2654A-993B-4079-9A48-6E33DEF886BB

X

PROCUREMENT DETERMINATION

PRICE INCREASE

Cc: File Rev. 04/2020

Comments:

Approved by:

Signature:

Title:

Date:

DocuSign Envelope ID: 5FC2654A-993B-4079-9A48-6E33DEF886BB

2/29/2024Procurement Manager

Contract Amendment Summary
CTR060247 Price Increase Determination.docx.pdf

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